Tax Account 011-108-008

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Owners

SECURE LAND CO LLC
1930 VILLAGE CENTER CIR # 3-7020
LAS VEGAS, NV 89134-6299

Account Summary

Account ID	011-108-008
Account Type	Real Estate
Location	0 FIR ST/ACACIA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$31.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$1.16	$28.90	$30.06	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.44	$0.00	$1.44	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$13.36	$43.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$1.16	$30.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-1.73	$0.00
01/21/2025	PAYMENT	"QUYNH VU" ONLINE	$-75.44	$1.73
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$77.17
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$75.44
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$75.20
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$74.72
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$72.80
07/10/2024	BILL	SECURE LAND CO LLC	$28.90	$71.64
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	NICHOLS LAND SALES LLC	$28.90	$28.90
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-30.06	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	NICHOLS LAND SALES LLC	$28.90	$28.90
07/27/2021	PAYMENT	TABACZKA, DENNIS P & PAMELA M CHECK NUM: 10763	$-30.13	$0.00
07/14/2021	BILL	TABACZKA, DENNIS & PAMELA TR	$30.13	$30.13
08/03/2020	PAYMENT	TABACZKA, DENNIS P & PAMELA M CHECK NUM: 10500	$-14.95	$0.00
07/15/2020	BILL	TABACZKA, DENNIS & PAMELA TR	$14.95	$14.95
08/07/2019	PAYMENT	TABACZKA, DENNIS P & PAMELA M CHECK NUM: 10213	$-14.95	$0.00
07/10/2019	BILL	TABACZKA, DENNIS & PAMELA TR	$14.95	$14.95
08/14/2018	PAYMENT	TABACZKA, PAMELA M & DENNIS P CHECK NUM: 9918	$-14.90	$0.00
07/09/2018	BILL	TABACZKA, DENNIS & PAMELA TR	$14.90	$14.90
08/11/2017	PAYMENT	TABACZKA, DENNIS & PAMELA TR CHECK NUM: 9616	$-13.55	$0.00
07/07/2017	BILL	TABACZKA, DENNIS & PAMELA TR	$13.55	$13.55
07/26/2016	PAYMENT	TABACZKA, DENNIS P& PAMELA M CHECK NUM: 9327	$-13.55	$0.00
07/08/2016	BILL	TABACZKA, DENNIS & PAMELA TR	$13.55	$13.55
07/21/2015	PAYMENT	TABACZKA, DENNIS & PAMELA CHECK NUM: 9042	$-13.55	$0.00
07/08/2015	BILL	TABACZKA, DENNIS & PAMELA TR	$13.55	$13.55
08/05/2014	PAYMENT	TABACZKA, DENNIS P & PAMELA M CHECK NUM: 8771	$-13.55	$0.00
07/10/2014	BILL	TABACZKA, DENNIS & PAMELA TR	$13.55	$13.55
08/01/2013	PAYMENT	TABACZKA, DENNIS & PAMELA TR CHECK NUM: 8474	$-13.55	$0.00
07/16/2013	BILL	TABACZKA, DENNIS & PAMELA TR	$13.55	$13.55
07/26/2012	PAYMENT	TABACZKA, PAMELA M & DENNIS P CHECK NUM: 8190	$-13.55	$0.00
07/10/2012	BILL	TABACZKA, DENNIS & PAMELA TR	$13.55	$13.55
08/04/2011	PAYMENT	TABACZKA, DENNIS & PAMELA TR CHECK NUM: 7935	$-13.55	$0.00
07/14/2011	BILL	TABACZKA, DENNIS & PAMELA TR	$13.55	$13.55
08/04/2010	PAYMENT	TABACZKA, DENNIS & PAMELA TR CHECK NUM: 7681	$-13.55	$0.00
07/14/2010	BILL	TABACZKA, DENNIS & PAMELA TR	$13.55	$13.55
08/12/2009	PAYMENT	TABACZKA, DENNIS & PAMELA CHECK NUM: 7410	$-13.55	$0.00
07/21/2009	BILL	TABACZKA, DENNIS & PAMELA	$13.55	$13.55
07/25/2008	PAYMENT	TABACZKA, DENNIS & PAMELA CHECK NUM: 7146	$-13.55	$0.00
07/14/2008	BILL	TABACZKA, DENNIS & PAMELA	$13.55	$13.55
07/24/2007	PAYMENT	TABACZKA, DENNIS & PAMELA CHECK NUM: 6828	$-13.55	$0.00
07/13/2007	BILL	TABACZKA, DENNIS & PAMELA	$13.55	$13.55
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-13.55	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.55	$13.55
08/04/2005	PAYMENT	TRACY SMITH CHECK NUM: 11432	$-13.55	$0.00
07/21/2005	BILL	SMITH, TRACY & FORREST	$13.55	$13.55
08/03/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SMITH, TRACY & FORREST @	$13.56	$13.56
08/26/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	SMITH, TRACY & FORREST @	$13.56	$13.56